I am in the process of creating a new plant, so after I save the invoice on VF01 no message its getting created, (our standard its RD05 and RD06)
When I check with transactions like VV33 everything its blank for the other plants that already create the invoice messages correctly, so I suppose its being done thru a User Exit.
I have looked in user exits on trnsc SE38 in these files:
And for some reason SE38 will not show files: SDVFX007 to -11
I am new to ABAP mostly deal only in MM and SD.
Thanks in advance, Best Regards,